Expenses

Dame Maria Miller

112 business-cost claims in 2012/13, as published by IPSA.

All categories £138,117 112 claims

Staffing £113,524 11 claims

Accommodation £14,660 39 claims

Office Costs £7,697 61 claims

Travel £2,236 1 claim

Date	Category	Cost type	Description	Status	Paid
30 May 2012	Staffing	Food & Drink Int/Volntr	Intern Travel and Subsist	Paid	£3.65
28 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel and Subsist	Paid	£8.50
28 May 2012	Staffing	Food & Drink Int/Volntr	Intern Travel and Subsist	Paid	£4.47
28 May 2012	Accommodation	Council Tax	Accommodation	Paid	£138.00
25 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel and Subsist	Paid	£8.50
25 May 2012	Staffing	Food & Drink Int/Volntr	Intern Travel and Subsist	Paid	£4.55
24 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel and Subsist	Paid	£8.50
24 May 2012	Staffing	Food & Drink Int/Volntr	Intern Travel and Subsist	Paid	£4.47
24 May 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£49.82
19 May 2012	Accommodation	Accommodation Rent	Accommodation	Paid	£939.75
14 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£61.80
11 May 2012	Accommodation	Telephone Usage/Rental	Telephone	Paid	£14.60
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
3 May 2012	Office Costs	Other	Surgery Room Hire	Paid	£2.71
1 May 2012	Accommodation	Accommodation Rent	Accommodation	Paid	£895.00
28 Apr 2012	Accommodation	Council Tax	Accommodation	Paid	£139.08
24 Apr 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£142.80
24 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£67.86
12 Apr 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.90
11 Apr 2012	Accommodation	Telephone Usage/Rental	Accommodation	Paid	£14.60
2 Apr 2012	Office Costs	Other	Office Costs	Paid	£11.20
1 Apr 2012	Accommodation	Accommodation Rent	Accommodation	Paid	£895.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.